Civic Intelligence

Dream Builders Group Inc

990 • Fiscal year 2018 • EIN 31-1405053

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.CLUBHOUSEDBG.WORDPRESS.ORG
6759 S County Road 25ATipp City, OH 45371

(937) 667-1069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,463

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$129,514

Up $35,810 (+38%) from 2017

Net Assets

Up

$126,233

Up $43,747 (+53%) from 2017

Liabilities

Down

$3,281

Down $7,937 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$224,990

Up $51,253 (+30%) from 2017

Expenses

Up

$181,243

Up $30,452 (+20%) from 2017

Net Income

Up

$43,747

Up $20,801 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $56,302Liabilities 2010: $11,034Net Assets 2010: $45,2682010Assets 2011: $60,552Liabilities 2011: $3,882Net Assets 2011: $56,6702011Assets 2012: $50,461Liabilities 2012: $5,405Net Assets 2012: $45,0562012Assets 2013: $41,193Liabilities 2013: $5,132Net Assets 2013: $36,0612013Assets 2014: $64,259Liabilities 2014: $9,019Net Assets 2014: $55,2402014Assets 2015: $63,220Liabilities 2015: $10,143Net Assets 2015: $53,0772015Assets 2016: $62,975Liabilities 2016: $3,435Net Assets 2016: $59,5402016Assets 2017: $93,704Liabilities 2017: $11,218Net Assets 2017: $82,4862017Assets 2018: $129,514Liabilities 2018: $3,281Net Assets 2018: $126,2332018Assets 2019: $127,989Liabilities 2019: $7,534Net Assets 2019: $120,4552019Assets 2020: $134,635Liabilities 2020: $16,501Net Assets 2020: $118,1342020Assets 2021: $234,358Liabilities 2021: $13,859Net Assets 2021: $220,4992021Assets 2022: $232,996Liabilities 2022: $1,350Net Assets 2022: $231,6462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$129,514
Liabilities$3,281
Net Assets$126,233
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $121,6272010Expenses 2011: $134,7542011Expenses 2012: $143,2642012Revenue 2013: $137,088Expenses 2013: $146,083Net Income 2013: -$8,9952013Revenue 2014: $175,718Expenses 2014: $156,539Net Income 2014: $19,1792014Revenue 2015: $158,303Expenses 2015: $160,466Net Income 2015: -$2,1632015Revenue 2016: $168,822Expenses 2016: $162,359Net Income 2016: $6,4632016Revenue 2017: $173,737Expenses 2017: $150,791Net Income 2017: $22,9462017Revenue 2018: $224,990Expenses 2018: $181,243Net Income 2018: $43,7472018Revenue 2019: $179,973Expenses 2019: $185,751Net Income 2019: -$5,7782019Revenue 2020: $159,223Expenses 2020: $161,544Net Income 2020: -$2,3212020Revenue 2021: $255,613Expenses 2021: $153,248Net Income 2021: $102,3652021Revenue 2022: $147,505Expenses 2022: $136,358Net Income 2022: $11,1472022Revenue 2023: $128,121Expenses 2023: $178,081Net Income 2023: -$49,9602023

Highlighted filing

2018

Revenue$224,990
Expenses$181,243
Net Income$43,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$224,990
Mission and Program Overview

Mission

Promote youth leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,647$105,129▲ $41,482
Savings and Temporary Cash Investments$12,564$13,174▲ $610
Accounts Receivable$17,493$11,211▼ $6,282
Total Assets$93,704$129,514▲ $35,810
Liabilities
Other Liabilities$2,459$2,471▲ $12
Accounts Payable and Accrued Expenses$8,759$810▼ $7,949
Total Liabilities$11,218$3,281▼ $7,937
Net Assets / Fund Balance
Unrestricted Net Assets$82,486$126,233▲ $43,747
Total Net Assets Fund Balance$82,486$126,233▲ $43,747
Total Liabilities and Net Assets / Fund Balance$93,704$129,514▲ $35,810
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BenderClubhouse DiFT$33,667$8,796$42,463

Board Members and Trustees

NameTitle
Duanna OstingTrustee
Greg AdkinsTrustee
Noelle GarrettTrustee
Leah Bunck SauttersSecretary
Nathan CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,170
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$800
All Other Contributions
$224,170
Change in Net Assets
$43,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,990
Total Revenue per Audited Statements
$224,990
Total Revenue per Form 990
$224,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,964
Other Expenses$69,079
Total Fundraising Expense$5,091
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,794$5,200-$60,994
Current Officers, Directors, Trustees, and Key Employees$29,724$10,729$2,010$42,463
Occupancy$6,746$810$90$7,646
Payroll Taxes$6,293$1,080$134$7,507
Fees for Services Accounting-$2,850$2,850$5,700
Travel$2,438--$2,438
Grants to Domestic Individuals$1,200--$1,200
All Other Expenses$755$54$7$816
Other Expenses$450$80-$530
Office Expenses$127--$127
Total Functional Expenses$154,524$21,628$5,091$181,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,243
Total Expenses per Audited Statements$181,243
Total Expenses per Form 990$181,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,350
Accrued Payroll Taxes$1,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board and compared to compensation surveys released by various outlets. Most notably the nacba (national association of church business administrators) compensation survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, tax returns, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Dream Builders Group Inc
EIN
31-1405053
Phone
9376671069
Address
6759 S COUNTY ROAD 25A, TIPP CITY, OH 45371

Signing Officer

Name
Nathan Combs
Title
Treasurer
Phone
9376671069
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Combs
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
378

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
William J Keller
Phone
6144818051
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The company may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions included the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income(ubit). The company has analyzed its tax positions taken for filings with the internal revenue service and the state of ohio. The company believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the company's financial condition or results of operations. Accordingly,the company has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2018.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0224990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDED THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). THE COMPANY HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO. THE COMPANY BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COMPANY'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. ACCORDINGLY,THE COMPANY HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0181243
IRS990ScheduleD/TotalLiabilityAmt02471
IRS990ScheduleD/TotalRevenuePerForm990Amt0224990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD AND COMPARED TO COMPENSATION SURVEYS RELEASED BY VARIOUS OUTLETS. MOST NOTABLY THE NACBA (NATIONAL ASSOCIATION OF CHURCH BUSINESS ADMINISTRATORS) COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093704
IRS990/TotalAssetsEOYAmt0129514
IRS990/TotalAssetsGrp/BOYAmt093704
IRS990/TotalAssetsGrp/EOYAmt0129514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224170
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011218
IRS990/TotalLiabilitiesEOYAmt03281
IRS990/TotalLiabilitiesGrp/BOYAmt011218
IRS990/TotalLiabilitiesGrp/EOYAmt03281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126233
IRS990/TotalOtherCompensationAmt08796
IRS990/TotalProgramServiceExpensesAmt0154524
IRS990/TotalReportableCompFromOrgAmt033667
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224990
IRS990/TotalVolunteersCnt0378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129514
IRS990/TravelGrp/ProgramServicesAmt02438
IRS990/TravelGrp/TotalAmt02438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLUBHOUSEDBG.WORDPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376671069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM BUILDERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0311405053
ReturnHeader/Filer/PhoneNum09376671069
ReturnHeader/Filer/USAddress/AddressLine1Txt06759 S COUNTY ROAD 25A
ReturnHeader/Filer/USAddress/CityNm0TIPP CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7D416D6757559CA55D29D6A82D387EBE35B61F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E9C6956913157ECAB07D353697D82E63F971AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.66.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:23:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KELLER
ReturnHeader/ReturnTs02019-11-13T07:23:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,514
Liabilities
$3,281
Net assets
$126,233
Revenue
$224,990
Expenses
$181,243
Net income
$43,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.78$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.48$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.56$1.53$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$1.59$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.80$1.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.26$2.25$1.81$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.82$1.74$1.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.69$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.58$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.76$1.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.37$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$1.22